Search found 272 matches

by subodhd
Wed Jul 01, 2020 7:43 am
Forum: Logistics SD
Topic: Price not copied from Billing Doc to Credit Memo Request
Replies: 0
Views: 60

Price not copied from Billing Doc to Credit Memo Request

Hi Guys We are on ECC6 and have found that when creating a credit memo request with reference to the original billing document, the system is not copying the pricing condition ZPR2 from the billing document. Any suggestions on what config settings would enable the ZPR2 price to be defaulted/ copied ...
by subodhd
Thu Feb 27, 2020 1:06 am
Forum: Logistics MM
Topic: User Exit/ BADI for cost center data validation in PR creation
Replies: 2
Views: 402

User Exit/ BADI for cost center data validation in PR creation

Hi All We are on ECC6. Any suggestions on how to restrict what cost centers can be assigned during purchase requisition creation ? We don’t want users to choose any cost center they like and want to restrict it based on certain criteria like department or division or user if etc . At the moment peop...
by subodhd
Sat Jan 25, 2020 3:03 am
Forum: Logistics MM
Topic: How to build Cost Center restriction in PR
Replies: 0
Views: 387

How to build Cost Center restriction in PR

Hi All We are on ECC6. Any suggestions on how to restrict what cost centers can be assigned during purchase requisition creation ? We don’t want users to choose any cost center they like and want to restrict it based on certain criteria like department or division or user if etc . At the moment peop...
by subodhd
Thu Apr 04, 2019 1:20 pm
Forum: Logistics SD
Topic: Upfront Discount based on cumulative sales
Replies: 1
Views: 797

Re: Upfront Discount based on cumulative sales

Correcting some typo mistakes here- Need to check if there is any way of calculating percentage discount in sales order , only if the historical invoiced sales qty has reached a certain threshold as agreed with the customer during the contract duration of one year. Eg if the contract with a customer...
by subodhd
Thu Apr 04, 2019 1:14 pm
Forum: Logistics SD
Topic: Upfront Discount based on cumulative sales
Replies: 1
Views: 797

Upfront Discount based on cumulative sales

Need to check if there is any way of calculating percentage discount in sales order , only if the historical invoiced sales qty has reached a certain threshold as agreed with the customer during the contract duration of one year. Eg if the contract with a customer was for say 1000 qty for the whole ...
by subodhd
Wed Apr 03, 2019 5:31 am
Forum: Logistics SD
Topic: Delivery Group creation query
Replies: 1
Views: 1140

Delivery Group creation query

Hi all We are on ECC6. We want to create a delivery group for all STO deliveries going from one plant to another based on certain criteria like planned goods issue date in all the deliveries should be less than or equal to current date. But I don’t see any option in the delivery group creation trans...
by subodhd
Wed Apr 03, 2019 5:06 am
Forum: Logistics SD
Topic: SD Delivery Output Query
Replies: 2
Views: 1044

Re: SD Delivery Output Query

Thanks
SD
by subodhd
Tue Mar 26, 2019 4:37 pm
Forum: Logistics SD
Topic: Sales Order Pricing based on custom fields
Replies: 0
Views: 1040

Sales Order Pricing based on custom fields

Hi We want to configure automatic pricing in sales order based on 5 custom parameters. (In addition to std SAP parameters like sales org, customer , material etc. Any suggestions ? Want to keep the custom coding to a minimum and want to achieve this using std SAP condition technique. These 5 custom ...
by subodhd
Mon Mar 25, 2019 6:16 am
Forum: Logistics SD
Topic: SD Delivery Output Query
Replies: 2
Views: 1044

SD Delivery Output Query

Hi We have a requirement to generate either a flat file or XML file whenever the customer delivery is created. We have defined a delivery header output which would be used as a trigger to generate this file that will basically contain the list of materials, batches, qty etc in the delivery document....
by subodhd
Mon Feb 19, 2018 5:48 am
Forum: Logistics SD
Topic: Milestone billing in Sales Order - Rounding issues
Replies: 0
Views: 1300

Milestone billing in Sales Order - Rounding issues

Hi Guys We have found the below issue where we have milestone billing plan in the sales order. (Milestones are created in sales orders from project systems . We create quotation from within the project- Let’s say the quotation has header value of $10000 and it has got say 15 different line items. Th...
by subodhd
Thu Jan 04, 2018 5:33 am
Forum: Logistics MM
Topic: GR based IV query on MIRO
Replies: 1
Views: 1380

GR based IV query on MIRO

Hi We use ECC6, We have a scenario where a vendor has been flagged as relevant for GR based invoice verification. So as an example - PO item has PO qty = 500 each The material in the PO is batch managed . GR posted for full 500 qty with 500 batches ( 1 batch per each) lines in the invoice verificati...
by subodhd
Mon Nov 06, 2017 6:01 am
Forum: Logistics SD
Topic: Internal order as account assignment in Sales
Replies: 0
Views: 1239

Internal order as account assignment in Sales

Hi We are on ECC6 and have started using sales contracts (rental contracts ). We have got ZMV doc type for contracts and want to use internal order as account assignment at the line item level. But I don't see the field "internal order" or "order" under the account assignment tab at item level. Is t...
by subodhd
Thu Aug 24, 2017 8:06 pm
Forum: Logistics SD
Topic: SD Avail check and requirements transfer question
Replies: 5
Views: 4564

SD Avail check and requirements transfer question

Hi We are on ECC6. We use certain make to stock products and have confirmed sales orders right from the current week through to the future 6 months. We have avail check group = 02 in the material master. At present the system is confirming the sales orders based on first come - first serve basis - i...
by subodhd
Sat Jul 08, 2017 7:12 pm
Forum: Logistics SD
Topic: Change of email ID in Customer Invoice output
Replies: 1
Views: 1971

Change of email ID in Customer Invoice output

We are on ECC6. We send customer invoices by email (output medium = 5/ external send) and it picks up the email ID from the customer master and it works fine. However at times, we would like to change the customer email ID (from the default email id maintained in the customer master) to some other e...